| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 72910120242023 |
| Institution | Teatri Operas dhe Baletit (3535) 1012024 |
| Beneficiary | EXPRESS PRINT |
| Branch | Tirane |
| Category | Te tjera transferime korrente 96,600 |
| Amount | 96,600 lekë |
| Invoice description | Teatri i Operas dhe Baletit 1012024-likujd mat promocionale kerk 10.11.2023 up 1382/1 dt 10.01.2023 pb 10.11.2023 ft 460 dt 17.11.2023 fh 8 dt 17.11.2023 |